Company registration number 12690963 (England and Wales)
KAG HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
KAG HOLDINGS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
99,781
117,419
Current assets
902,921
825,059
Creditors: amounts falling due within one year
(81,870)
(104,741)
Net current assets
821,051
720,318
Total assets less current liabilities
920,832
837,737
Net assets
920,832
837,737
Capital and reserves
920,832
837,737
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
No advances were made or credits received from directors during the year. At the year end, the company owed £52,861 (2022: £52,861) to directors. The loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
6
KAG Holdings Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The registered office is Eurocam Technology Park, Chase House, Chase Way, Bradford, BD5 8HW.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KAG HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 20 December 2023 and are signed on its behalf by:
Mr KM Sheikh
Director
Company Registration Number 12690963